Internal Audit

A strong, strategic internal audit framework integrates compliance, controls and sophisticated risk management with your mission, vision, and stakeholder expectations. Keeping in mind the risk management framework, our internal audits adopt ‘risk based audit’ (RBA) approach and other tools and techniques for accomplishing the audit objectives. As such, it can help you shape a new governance and risk paradigm – anticipating issues, increasing your effectiveness, eliminating duplication and identifying areas of potential performance improvement. Internal audit is also an effective means of evaluating:
• Efficacy Of Operations
• Reliability Of Financial Reporting
• Compliance With Various Regulations
• Safeguarding Of Assets And Various Matters Concerning The Interest Of The Company, Employees, Stakeholders And Society In General